|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
9,472
|
9,698
|
9,312
|
9,826
|
9,216
|
9,672
|
10,380
|
10,186
|
10,592
|
10,163
|
12,794
|
14,500
|
12,231
|
11,872
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.1
|
25.9
|
13.3
|
-15.7
|
-2.9
|
|
売上原価
|
-
|
-
|
-
|
7,079
|
6,802
|
7,100
|
7,598
|
7,568
|
7,716
|
7,424
|
8,633
|
9,936
|
8,953
|
8,936
|
|
売上総利益
|
-
|
-
|
-
|
2,747
|
2,414
|
2,571
|
2,781
|
2,618
|
2,876
|
2,739
|
4,161
|
4,564
|
3,278
|
2,936
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.0
|
32.5
|
31.5
|
26.8
|
24.7
|
|
営業費用
|
-
|
-
|
-
|
1,631
|
1,624
|
1,727
|
1,762
|
1,826
|
1,849
|
1,751
|
2,045
|
2,164
|
2,183
|
2,340
|
|
営業利益
|
-
|
-
|
-
|
1,115
|
789
|
843
|
1,019
|
791
|
1,026
|
988
|
2,114
|
2,400
|
1,095
|
596
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
16.5
|
16.6
|
9.0
|
5.0
|
|
経常（税引前）利益
|
1,137
|
1,134
|
896
|
1,115
|
841
|
853
|
962
|
881
|
1,055
|
1,008
|
2,142
|
2,537
|
1,268
|
585
|
|
経常（税引前）利益率（％）
|
12.0
|
11.7
|
9.6
|
11.4
|
9.1
|
8.8
|
9.3
|
8.7
|
10.0
|
9.9
|
16.7
|
17.5
|
10.4
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
479
|
298
|
263
|
315
|
285
|
346
|
347
|
679
|
803
|
414
|
181
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.4
|
31.7
|
31.7
|
32.7
|
31.0
|
|
純利益
|
560
|
612
|
397
|
797
|
528
|
584
|
625
|
586
|
702
|
725
|
1,455
|
1,725
|
852
|
401
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.1
|
11.4
|
11.9
|
7.0
|
3.4
|
|
一株あたり利益
|
39.32
|
46.34
|
35.51
|
54.81
|
36.38
|
80.47
|
86.05
|
80.66
|
96.66
|
99.82
|
200.29
|
237.51
|
117.3
|
55.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
41
|
81
|
95
|
95
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,728
|
2,977
|
3,343
|
2,121
|
1,551
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.0
|
23.3
|
23.1
|
17.3
|
13.1
|